| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710011WL146444 | MP-10-011-023-003/45-C | 1 | DHARAMRAJ | 1710011023/IF/IAY/3470563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4322327 | 32013 | 1710011000NRG22020220221031818 | Rejected | Account closed | 02/03/2022 | MP1710011_020222FTO_1038708 | 1031818 |
| 1710011WL0189862 | MP-10-011-023-003/45-C | 1 | DHARAMRAJ | 1710011023/IF/IAY/3470563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4322327 | 32013 | 1710011000NRG22020820221214695 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214695 |